Fee Schedule

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Fee Description Amount
ACH/EFT – NSF Returns/Uncollected Funds Fee $25.00 Each
ACH/EFT Stop Payment $25.00 Per Item
CHECKS/SHARE DRAFTS:
Certified Checks: Teller Check/Share Draft from Member’s Account $   3.00 Each
Third Party Check from Shares, Share Vacation or Share Draft $   1.00 Each
Microfilmed Copies of Share Drafts:
- (Monthly)  1 to 3 Copies FREE
- Over 3 copies in a given month $  1.00 Per Copy
- Exception: IRS request for copies when accompanied by a copy of directive
Research Fee with minimum of $20.00 $20.00 Per Hour
NSF Returns/Uncollected Funds Fee $25.00 Each
Stop Payment $25.00 Each
Stop Payment in a Series $25.00 Series
Stop Payment (Clearing) $5.00 Per Item in series trying to clear
Official NET Check Claim/Stop $20.00 Each
Copies of Statements:
Last Statement Issued FREE
Earlier Statements $2.00 Per Page
Deposit Item Return Fee $25.00 Each
Christmas Club Penalty for Early Withdrawal $15.00
IRA Transfer Fee or Rollover to Another Institution $10.00
Loan Application Fee $  5.00
Late Loan Fee (Payments 30 or more days overdue) $10.00
DEBIT CARD FEES:
Replacement Card $  2.00 Per Card
Deposit Item Return $25.00  Each
Overdraft $25.00  Each
Deposit Discrepancy $  2.00  Each
Empty Envelope $25.00  Each
Unpresentable Item $  5.00   Each
Money Order Fee $    1.00
Western Union -Domestic $25.00 Max Principal $10,000
Western Union – International $25.00 plus 2% of PrincipalMax Principal of $10,000
Wires – Domestic (Outgoing) $15.00 Each
Wires – International (Outgoing) $30.00 Each
Member Account Balance Verification for Mortgage Through Another Financial Institution $15.00
Fee for Faxing Verification $   5.00
Cash Advances – VISA/MasterCard Limit of $2500 per day per card per member
Bad Address $10.00
Dormant Account $15.00

Fees subject to change.